|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Palluruthy
|
KL-08-008-001-015/270
(Chellanam)
|
1608008001NRG23020820220364308
|
05/08/2022
|
ASHAMOL SALIM
|
1608008001WL022180
|
ASHAMOL SALIM
|
00048
|
BKID0008541
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4031880378
|
|
ASHAMOL SALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-001-016/388
(Chellanam)
|
1608008001NRG23020820220364494
|
05/08/2022
|
SEBEENA VARGHESE
|
1608008001WL022192
|
SEBEENA VARGHESE
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4031880396
|
|
SEBEENA VARGHESE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Palluruthy
|
KL-08-008-001-015/180
(Chellanam)
|
1608008001NRG23020820220364301
|
05/08/2022
|
SUJATHA
|
1608008001WL022180
|
SUJATHA
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4031880380
|
|
SUJATHA
|
()
|
|
4
|
Palluruthy
|
KL-08-008-001-015/188
(Chellanam)
|
1608008001NRG23020820220364302
|
05/08/2022
|
SMITHA
|
1608008001WL022180
|
SMITHA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031880381
|
|
SMITHA
|
()
|
|
5
|
Palluruthy
|
KL-08-008-001-015/345
(Chellanam)
|
1608008001NRG23020820220364313
|
05/08/2022
|
MALATHY
|
1608008001WL022180
|
MALATHY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031880389
|
|
MALATHY
|
()
|
|
6
|
Palluruthy
|
KL-08-008-001-015/359
(Chellanam)
|
1608008001NRG23020820220364314
|
05/08/2022
|
GEETHA
|
1608008001WL022180
|
GEETHA
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4031880383
|
|
GEETHA
|
()
|
|
7
|
Palluruthy
|
KL-08-008-001-015/421
(Chellanam)
|
1608008001NRG23020820220364315
|
05/08/2022
|
RAJAMMA
|
1608008001WL022180
|
RAJAMMA
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4031880384
|
|
RAJAMMA
|
()
|
|
8
|
Palluruthy
|
KL-08-008-001-015/429
(Chellanam)
|
1608008001NRG23020820220364316
|
05/08/2022
|
MERCY
|
1608008001WL022180
|
MERCY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031880388
|
|
MERCY
|
()
|
|
9
|
Palluruthy
|
KL-08-008-001-015/511
(Chellanam)
|
1608008001NRG23020820220364317
|
05/08/2022
|
NIMISHA SHIBU
|
1608008001WL022180
|
NIMISHA SHIBU
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4031880391
|
|
NIMISHA SHIBU
|
()
|
|
10
|
Palluruthy
|
KL-08-008-001-015/514
(Chellanam)
|
1608008001NRG23020820220364318
|
05/08/2022
|
SANGEETHA
|
1608008001WL022180
|
SANGEETHA
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
19/08/2022
|
|
4031880392
|
|
SANGEETHA
|
()
|
|
11
|
Palluruthy
|
KL-08-008-001-016/161
(Chellanam)
|
1608008001NRG23020820220364469
|
05/08/2022
|
REETHAMMA
|
1608008001WL022192
|
REETHAMMA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031880385
|
|
REETHAMMA
|
()
|
|
12
|
Palluruthy
|
KL-08-008-001-016/185
(Chellanam)
|
1608008001NRG23020820220364478
|
05/08/2022
|
MARY
|
1608008001WL022192
|
MARY
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
19/08/2022
|
|
4031880386
|
|
MARY
|
()
|
|
13
|
Palluruthy
|
KL-08-008-001-016/30
(Chellanam)
|
1608008001NRG23020820220364488
|
05/08/2022
|
TREESA VINCENT
|
1608008001WL022192
|
TREESA VINCENT
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4031880387
|
|
TREESA VINCENT
|
()
|
|
14
|
Palluruthy
|
KL-08-008-001-016/301
(Chellanam)
|
1608008001NRG23020820220364489
|
05/08/2022
|
LINCY
|
1608008001WL022192
|
LINCY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031880393
|
|
LINCY
|
()
|
|
15
|
Palluruthy
|
KL-08-008-001-016/367
(Chellanam)
|
1608008001NRG23020820220364492
|
05/08/2022
|
MARY DALIYA
|
1608008001WL022192
|
MARY DALIYA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031880390
|
|
MARY DALIYA
|
()
|
|
16
|
Palluruthy
|
KL-08-008-001-016/392
(Chellanam)
|
1608008001NRG23020820220364495
|
05/08/2022
|
TREESA
|
1608008001WL022192
|
TREESA
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4031880382
|
|
TREESA
|
()
|
|
17
|
Palluruthy
|
KL-08-008-001-016/41
(Chellanam)
|
1608008001NRG23020820220364497
|
05/08/2022
|
TRESEENA
|
1608008001WL022192
|
TRESEENA
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4031880394
|
|
TRESEENA
|
()
|
|
18
|
Palluruthy
|
KL-08-008-001-016/68
(Chellanam)
|
1608008001NRG23020820220364500
|
05/08/2022
|
ELIZABETH
|
1608008001WL022192
|
ELIZABETH
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4031880395
|
|
ELIZABETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
19
|
Palluruthy
|
KL-08-008-001-016/348
(Chellanam)
|
1608008001NRG23020820220364491
|
05/08/2022
|
SELIN JOSEPH
|
1608008001WL022192
|
SELIN JOSEPH
|
00547
|
DLXB0000052
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031880379
|
|
SELIN JOSEPH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|